Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

Leases (Tables)

3 Months Ended

Mar. 31, 2024

Summary of Right-of-Use Assets and Lease Liabilities

Information related to the Company’s right-of-use assets and related lease liabilities is as follows:


	Three Months Ended		Three Months Ended
	March 31, 2024		March 31, 2023
Cash paid for operating lease liabilities	$	100	$	102


	March 31, 2024			December 31, 2023
Weighted-average remaining lease term	1.21 years			1.46 years
Weighted-average discount rate		12.9	%		12.9	%

Right-of-use assets and lease liabilities for the Company’s operating leases were recorded in the condensed consolidated balance sheet as follows, representing the Company’s right to use the underlying asset for the lease term (“Other assets”) and the Company’s obligation to make lease payments (“Other current liabilities” and “Other liabilities”):


	March 31, 2024		December 31, 2023
Other assets	$	464	$	549

Other current liabilities	$	370	$	365
Other liabilities		92		188
Total lease liabilities	$	462	$	553

Schedule of Future Lease Payments Included in Measurement of Lease Liabilities on Condensed Consolidated Balance Sheet

Future lease payments included in the measurement of lease liabilities on the condensed consolidated balance sheet as of March 31, 2024 for the following five fiscal years and thereafter were as follows:


Due in 12 month period ended March 31,
2025	$	402
2026		93
2027		—
2028		—
2029		—
Thereafter		—
	$	495
Less imputed interest		(33	)
Total lease liabilities	$	462